Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Rosa 1707 Fairfax Richmond, VA 23224 |
National Night Out Contribution | Betsy B. Carr | 06/12/2013 | $ 50.00 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 06/12/2013 | $ 16.51 |
| Pasture 416 E. Grace St. Richmond, VA 23219 |
Food | Betsy B. Carr | 06/13/2013 | $ 38.30 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 06/17/2013 | $ 1573.00 |
| Friends of Forest Hill Park 3300 Semmes Ave. Richmond, VA 23225 |
Contribution | Betsy B. Carr | 06/17/2013 | $ 25.00 |
| Jones, Olivia 4402 W. Franklin St. Richmond, VA 23221 |
Consulting | Betsy B. Carr | 06/17/2013 | $ 2702.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Linen Rental | Betsy B. Carr | 06/19/2013 | $ 15.00 |
| A.C. Moore 1601 Willow Lawn Dr. Richmond, VA 23230 |
Framing | Betsy B. Carr | 06/21/2013 | $ 27.68 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Envelopes | Betsy B. Carr | 06/21/2013 | $ 10.50 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 06/22/2013 | $ 50.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
